| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122187 | 2021-07-31 | 549.07 RON | 0.00 RON | 0.00 RON |
| 121128 | 2021-06-30 | 725.50 RON | 0.00 RON | 0.00 RON |
| 642125 | 2021-05-31 | 1458.28 RON | 0.00 RON | 0.00 RON |
| 640967 | 2021-04-30 | 4656.86 RON | 0.00 RON | 0.00 RON |
| 639803 | 2021-03-31 | 6293.86 RON | 0.00 RON | 0.00 RON |
| 638628 | 2021-02-28 | 7745.26 RON | 0.00 RON | 0.00 RON |
| 637449 | 2021-01-31 | 7311.21 RON | 0.00 RON | 0.00 RON |
| 636273 | 2020-12-31 | 6607.78 RON | 0.00 RON | 0.00 RON |
| 635083 | 2020-11-30 | 6299.75 RON | 0.00 RON | 0.00 RON |
| 633913 | 2020-10-31 | 2355.91 RON | 0.00 RON | 0.00 RON |
| 632833 | 2020-09-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 631773 | 2020-08-31 | 557.75 RON | 0.00 RON | 0.00 RON |
| 630698 | 2020-07-31 | 573.34 RON | 0.00 RON | 0.00 RON |
| 629597 | 2020-06-30 | 874.27 RON | 0.00 RON | 0.00 RON |
| 628433 | 2020-05-31 | 1196.41 RON | 0.00 RON | 0.00 RON |
| 627239 | 2020-04-30 | 3680.90 RON | 0.00 RON | 0.00 RON |
| 626020 | 2020-03-31 | 6230.20 RON | 0.00 RON | 0.00 RON |
| 624794 | 2020-02-29 | 7473.54 RON | 0.00 RON | 0.00 RON |
| 623567 | 2020-01-31 | 9090.63 RON | 0.00 RON | 0.00 RON |
| 622321 | 2019-12-31 | 7523.49 RON | 0.00 RON | 0.00 RON |
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